Larsen Winchester Sanitary District Meeting Minutes 2026-05-04
Second Martenson & Eisele Riprap Invoice Postponed
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Description
The District also postponed payment of Martenson & Eisele’s Invoice #66039 for $635.00 associated with riprap correction costs. The invoice will remain unpaid until project responsibility is clarified.
Contract Details
Contract Amount
$635.00
Vendor
MARTENSON & EISELE
Agency
Town of Winchester, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Renewal Info
Payment withheld pending resolution of riprap cost responsibility with contractor.
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